Civic Intelligence

North Hawaii Hospice Inc

EIN 99-0242050 • 501(c)3 • Kamuela, HI

View Organization Page

Profile

Provide medical, nursing, counseling, and other supportive services for terminally ill persons and their families in north hawaii.

65-1328 Kawaihae RoadKamuela, HI 96743

www.northhawaiihospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,970,275

Down $230,157 (-4.4%) from 2023

Liabilities

Down

$279,462

Down $169,129 (-38%) from 2023

Net Assets

Down

$4,690,813

Down $61,028 (-1.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$2,562,492

Up $362,690 (+16%) from 2023

Expenses

Up

$2,860,332

Up $183,484 (+6.9%) from 2023

Net Income

Up

-$297,840

Up $179,206 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,091,588Liabilities 2010: $75,185Net Assets 2010: $2,016,4032010Assets 2011: $2,269,163Liabilities 2011: $91,361Net Assets 2011: $2,177,8022011Assets 2012: $3,039,945Liabilities 2012: $431,158Net Assets 2012: $2,608,7872012Assets 2013: $3,442,639Liabilities 2013: $376,950Net Assets 2013: $3,065,6892013Assets 2014: $3,860,716Liabilities 2014: $532,389Net Assets 2014: $3,328,3272014Assets 2015: $3,744,751Liabilities 2015: $242,900Net Assets 2015: $3,501,8512015Assets 2016: $3,900,138Liabilities 2016: $179,539Net Assets 2016: $3,720,5992016Assets 2017: $4,384,984Liabilities 2017: $267,084Net Assets 2017: $4,117,9002017Assets 2018: $4,608,611Liabilities 2018: $272,120Net Assets 2018: $4,336,4912018Assets 2019: $4,499,558Liabilities 2019: $185,384Net Assets 2019: $4,314,1742019Assets 2020: $5,817,896Liabilities 2020: $678,995Net Assets 2020: $5,138,9012020Assets 2021: $6,625,166Liabilities 2021: $632,488Net Assets 2021: $5,992,6782021Assets 2022: $5,392,956Liabilities 2022: $270,494Net Assets 2022: $5,122,4622022Assets 2023: $5,200,432Liabilities 2023: $448,591Net Assets 2023: $4,751,8412023Assets 2024: $4,970,275Liabilities 2024: $279,462Net Assets 2024: $4,690,8132024

Highlighted filing

2024

Assets$4,970,275
Liabilities$279,462
Net Assets$4,690,813
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,9442010Expenses 2011: $1,017,2242011Revenue 2012: $1,738,359Expenses 2012: $1,296,147Net Income 2012: $442,2122012Revenue 2013: $1,550,986Expenses 2013: $1,291,803Net Income 2013: $259,1832013Revenue 2014: $1,447,688Expenses 2014: $1,337,243Net Income 2014: $110,4452014Revenue 2015: $1,807,572Expenses 2015: $1,657,417Net Income 2015: $150,1552015Revenue 2016: $1,944,748Expenses 2016: $1,696,277Net Income 2016: $248,4712016Revenue 2017: $2,090,946Expenses 2017: $1,886,140Net Income 2017: $204,8062017Revenue 2018: $2,147,483Expenses 2018: $2,084,181Net Income 2018: $63,3022018Revenue 2019: $2,073,892Expenses 2019: $2,170,109Net Income 2019: -$96,2172019Revenue 2020: $3,088,995Expenses 2020: $2,385,126Net Income 2020: $703,8692020Revenue 2021: $2,482,904Expenses 2021: $2,361,135Net Income 2021: $121,7692021Revenue 2022: $2,937,381Expenses 2022: $2,541,267Net Income 2022: $396,1142022Revenue 2023: $2,199,802Expenses 2023: $2,676,848Net Income 2023: -$477,0462023Revenue 2024: $2,562,492Expenses 2024: $2,860,332Net Income 2024: -$297,8402024

Highlighted filing

2024

Revenue$2,562,492
Expenses$2,860,332
Net Income-$297,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,970,275
Liabilities
$279,462
Net assets
$4,690,813
Revenue
$2,562,492
Expenses
$2,860,332
Net income
-$297,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.28$4.69$2.56$2.86$0.30
2023Summary only. Only limited summary data is available for this year.$5.20$0.45$4.75$2.20$2.68$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.27$5.12$2.94$2.54$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.63$5.99$2.48$2.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.68$5.14$3.09$2.39$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.19$4.31$2.07$2.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.27$4.34$2.15$2.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.27$4.12$2.09$1.89$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.18$3.72$1.94$1.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.24$3.50$1.81$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$1.45$1.34$0.11
2013Summary only. Only limited summary data is available for this year.$3.44$0.38$3.07$1.55$1.29$0.26
2012Summary only. Only limited summary data is available for this year.$3.04$0.43$2.61$1.74$1.30$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.02$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,619,477
Mission and Program Overview

Mission

Provide medical, nursing, counseling, and other supportive services for terminally ill persons and their families in north hawaii.

The organization's mission is to provide medical, nursing, counseling and other supportive services for terminally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,578,378$2,876,087▲ $297,709
Land, Buildings, and Equipment, Net$911,759$866,437▼ $45,322
Savings and Temporary Cash Investments$604,968$578,760▼ $26,208
Accounts Receivable$493,080$337,138▼ $155,942
Cash and Non-Interest-Bearing Accounts$577,327$285,537▼ $291,790
Prepaid Expenses and Deferred Charges$34,920$26,316▼ $8,604
Total Assets$5,200,432$4,970,275▼ $230,157
Liabilities
Accounts Payable and Accrued Expenses$448,591$279,462▼ $169,129
Total Liabilities$448,591$279,462▼ $169,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,143,804$4,014,058▼ $129,746
Net Assets With Donor Restrictions$608,037$676,755▲ $68,718
Total Net Assets Fund Balance$4,751,841$4,690,813▼ $61,028
Total Liabilities and Net Assets / Fund Balance$5,200,432$4,970,275▼ $230,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,099$372,947$763,046
Land$444,956-$444,956
Equipment$31,382$179,366$210,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$591,767---$591,767
2022$645,873-▲ $253,615$307,721$591,767
2021$398,378$290,483▲ $223,427$266,415$645,873
2020$412,023$91,149-$104,794$398,378
2019$417,333$18,074▲ $15,612$38,996$412,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Werner BrooksExecutive DiFT$131,417$13,698$145,115

Board Members and Trustees

NameTitle
Toby KingPresident
Alex SpivakTrustee
Jamie SalesTrustee
Jock AgorastosTrustee
Margaret ShibaTrustee
Marty HindTrustee
Nancy BouvetTrustee
Pat AkoTrustee
Sheila CadwalladerTrustee
Sue NeyensTrustee
Vanessa KalamaSecretary
Tracy YostTreasurer
Alethea LaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,404
Program Service Revenue
$1,905,374
Investment Income
$105,442
Other Revenue
$71,272
All Other Contributions
$446,715
Change in Net Assets
$-297,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,492
Revenue Not Reported on Form 990
$286,662
Total Revenue per Audited Statements
$2,849,154
Total Revenue per Form 990
$2,562,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,995
Other Expenses$657,337
Total Fundraising Expense$218,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,921$290,021$141,685$1,621,627
Other Employee Benefits$172,663$42,084$20,559$235,306
Current Officers, Directors, Trustees, and Key Employees$106,483$25,953$12,679$145,115
Payroll Taxes$95,635$23,309$11,387$130,331
Pension Plan Contributions$51,817$12,629$6,170$70,616
Information Technology$39,106$7,719$1,840$48,665
Depreciation Depletion$37,660$8,355$2,530$48,545
Occupancy$33,603$7,455$2,257$43,315
Office Expenses$22,331$2,871$14,865$40,067
Fees for Services Other$6,759$30,698$408$37,865
Fees for Services Accounting$1,256$30,194$84$31,534
Insurance$10,559$2,342$709$13,610
All Other Expenses$8,361$1,340$3,072$12,773
Other Expenses$7,290$1,536$465$9,291
Conferences and Meetings$206$17$37$260
Total Functional Expenses$2,153,196$488,153$218,983$2,860,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,910,182
Expenses per Audited Statements$2,860,332
Total Expenses per Form 990$2,860,332
Expenses Not Reported on Form 990$49,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,997
Fundraising Direct Expenses$56,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$140,951$107,262$25,618$81,644
Total Events$140,951$107,262$44,024$63,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews an electronic copy of the 990 prior to being signed by an officer for submittal.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee is required to sign a form annually disclosing whether they have a conflict of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data obtained from various local and national non-profit and hospice organizations is used to determine whether competitive wages are being paid to the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
North Hawaii Hospice Inc
EIN
99-0242050
Phone
8088857547
Address
65-1328 KAWAIHAE ROAD, KAMUELA, HI 96743

Signing Officer

Name
Tracy Yost
Title
Treasurer
Phone
8088857547
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Mitchell
Formed
1985
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
176

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 49,850 fundraising expenses -49,850”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent endowment funds are restricted for building maintenance. Temporarily restricted endowment funds are restricted by donors for various charitable programs.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal tax returns for 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 49,850”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 49,850”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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